• Bill #: TVL05042025-00004
  • Bill Date: 05/04/2025
  • Total Amount: INR 1,000.00
  • Balance Amount: INR 0.00

PAID - RECEIPT

FROM

ANGT - TVL AARA

7/1, Maharaja Nagar,

Tirunelveli-627011

Mobile:

GSTIN: 33VNVPS2733K1ZE

BILL TO

haja

9842114511

Mobile:9842114511

Cashier: Maharajn Sales Staff: Maharajn

# Item Quantity Rate ( in INR ) Tax Value ( in INR ) Amount ( in INR )
1 SAREE-
M5308325010001 		1 1,100.00 55.00

GST @ (5 %)

 1,100.00
Total Quantity 1
Total Item(s) 1
Sub-Total INR 1,045.00
Discount (in INR) INR100.00 INR 100.00
Coupon (in INR) INR 0.00
Redeemed Points
(0 Pts)		 INR 0.00
GST ( 5 % )
CGST ( 5 % ) SGST ( 5 % )
INR 27.50 INR 27.50
Total Tax INR 55.00
Receipt Total INR 1,000.00
Round off INR -0.00
Paid
by GPay 		INR 1,000.00
Balance Total INR 0.00
 
Payment Received History
Bill Ref. No Date Mode of payment Opening Balance Paid Closing Balance Notes
TVL05042025-0000405/04/2025GPay₹ 1,000.00₹ 1,000.00₹ 0.00Amount Received 1,000.00 on 05/04/2025
Split Payment History
Bill Ref. No Date Paid Mode of payment Notes
No records available

Bill Activity

  • Sat, 05 Apr, 2025 20:39:23 - Created New Bill# TVL05042025-00004. by Cashier #3